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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Kalewa
Type Of Transaction
Expenditures
Activity Code
45717592
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,250
Particulars
NALI NIRMAN WARD NO 14 KUWARJHOLKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833168079
SHIV KUMAR YADAV
1,000
PFMS
Account Type:Bank
Account No.:
3833168079
TILAK THAKUR
1,000
PFMS
Account Type:Bank
Account No.:
3833168079
PRABHU RAM
1,000
PFMS
Account Type:Bank
Account No.:
3833168079
KAMLESH KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
3833168079
SHIVKUMAR DHURVE
1,750
PFMS
Account Type:Bank
Account No.:
3833168079
KOMAL PATEL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:06 PM.
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